159 N. ACACIA STREET, SAN DIMAS, CALIFORNIA 91773
INVOICE
32636
PROJECT:
BILL TO:
NON-TAXABLE AMOUNT:
TAXABLE AMOUNT:
SALES TAX:
AMOUNT DUE:
DUE DATE: TERMS:
LICENSE:
WELL 26
CITY OF GARDEN GROVE
BOX 3070
11222 ACACIA PARKWAY
GARDEN GROVE CA 92642
496765
08/15/2025
VERBAL
47,883.00
0.00 0.00
47,883.00
30DY
07/16/2025
INVOICE NO.
INVOICE DATE
PHONE: (909) 599-9606 FAX: (909) 599-6238
SALESPERSON: SALES TAX CODE:
JOB NO:
CUSTOMER NO.
10801
16461
217
1215
INVOICE TOTAL:
RETENTION:
AMOUNT PAID:
47,883.00
0.00 0.00
ATTN: VICTOR YERGENSON/ROBERT BERMUNDEZ
NONE CONTRACT NO.
Description Amount
WORK COMPLETED 7/15 TO 7/16
SHOP LABOR
PULL TEST PUMP EQUIPMENT FROM STOCK
CLEAN, ASSEMBLE, AND PREP TEST PUMP FOR INSTALL
PREP CRANE AND TOOLING FOR FIELD ACTIVITIES 6,750.00
RENTAL EQUIPMENT
COMPLETE TEST PUMP ASSEMBLY W/ DYNAMIC CAMERA ACCESS
TEMPORARY DISCHARGE PIPING, METERS, PUMPS, HOSES, AND VALVES TEMPORARY VFD AND ELECTRICAL CABLES 15,893.00
FIELD LABOR
INSTALL TEST PUMP
MOBILIZE TO SITE AND SETUP CRANE
INSTALL TEST PUMP EQUIPMENT
INSTALL TEMPORARY DISCHARGE LINE
WIRE TEMPORARY VFD TO ONSITE POWER SOURCE
PREP FOR STARTUP AND REDEVELOPMENT.
CLEAN SITE AND DEMOBILIZE.
4-MAN CREW, 40T CRANE, SUPPORT RIG, AND FLATBED TRUCK 25,240.00 CUSTOMER P.O.